HomeMy WebLinkAbout255844 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 366092
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*******765.00*
CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 255844
770 3RD AVE SW CHECK DATE: 03/01116
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4346500 33082 021516 382.50 N2 PUBLISHING
1203 4346500 021916 382.50 CITY PROMOTION ADVERT
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA DESIGN CENTER, LLC
ATTN: LAUIE SILER IN SUM OF$
770 3RD AVE SW
CARMEL, IN 46032
$382.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
33082 I INVOICE I 43-465.00 I $382.50 1 hereby certify that the attached invoice(s), or
1203 Encumbered 101 Prior Year
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 10, 2016
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave.SW
Cannel,Indiana 46032
December 15,2015
City of Carmel
Nancy Heck
One Civic Square
Carmel,IN 46032
RE: Reimbursement for N2 Publishing
INVOICE
Due: Upon Receipt
Date Description Amount
12/15/2015 N2 Publishing-For Invoice#930983 (February 2016) t $ 382.50
Total Amount;Due S 382.50
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
INDIANA DESIGN CENTER
Attn: Laurie Siler
770 3rd Ave SW
Carmel,IN 46032
Invoice#: 930983
Dec.25,2015
INVOICE
This Invoicei Total: $382.50
This Invoice Due: $382.50
publishing-
Other Invoices Due:. $0.00
Total Due: $382.50
Neighborhood Networks Publishing Phone: (317)557-7859 Indiana Design Center
PO Box 602906 Fax: (910)202-1876 Account#62322
Charlotte,NC 28260-2906 Email: bllling@n2pub.com 200 S.Rangeline Boz 3
Carmel,IN 46032
United States
----------------------------------------------------------------------------------------.-------------
If paying by mail,please include a copy of this portion with your remittance.
---------------------L-----------------------------------------------------------------------------------------j-------------J---------------------
Description
Meridian Kessler-112 Page Feb.2016 1 $382.50 $382.50
Meridien Kessler-Index Feb.2016 1 $0.00 $0.00
TOTAL $382.50
is •� j — i i �...................!.
E
4 t! •�U�.L�J iii l21, D e.4!
kP
ev
1
i
I
VOUCHER NO. WARRANT NO.
INDIANA DESIGN CENTER, LLC ALLOWED 20
ATTN: LAUIE SILER IN SUM OF$
770 3RD AVE SW
CARMEL, IN 46032
$382.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member:
INVOICE I 43-465.00 I $382.50 1 hereby certify that the attached invoice(s), or
1203 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 17, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
February 16,2016
City of Carmel
Nancy Heck
One Civic Square
Carmel,IN 46032
RE: Reimbursement for N2 Publishing
INVOICE
Due: Upon Receipt
Date Description Amount
2/16/2016 N2 Publishing-For Invoice#960709 (March 2016) $ 382.50
Total Amount Due $ 382.50
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
INDIANA DESIGN CENTER
Attn: Laurie Siler
770 3rd Ave SW
Carmel,IN 46032
� 3 57-0
Invoice 0. 960709
tvvoIcE This Invoice Total: $382.50
t.
This invoice Due: $392.50
publishing-
Other Invoices Due: $0.00
Total Due: $382.50
,
Neighborhood Networks Publishing Phone: (317)557-7859 Indiana Design Center
PO Sox 602906 Fax: (910)202-1876 Account#52322
Charlotte,NC 2626x2906 Email: b111fng@n2pub.eom 200 S.Rangellne Box 3
Carmel.IN 46032
United states
-----------------------------••-.--------------------------------------------------------------------
If paying by mail,please include a copy of this portion with your remittance.
---------------------L-------------------------------------------------------------------------------I----------------------j.....................
Cescription Publication Quantity
Meridian Kessler-112 Page Mar.2016 1 $362.50 $392.50
Merldlan Kessler-Index Merr,2016 1 $0.00 $0.00
TOTAL $382.50
t
31
S ali"zing in p
om Olderffect es
HIOPE - -
I
I h
PLUMBING OIL imp
488m1532
-r-n IVIr
poll
FINDj our CENTER
Indiana Design Center
S0177. v—,%1 1-,f r. Of,.-n thr Pjjhi'